Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 24,211 to 24,240 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
14/04/21 106.95 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
31/10/21 106.90 REDACTED PERSONAL DATA Travel Expenses Mental Health Team
11/06/21 106.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
13/09/21 106.67 RYANS TYRES LTD Vehicle Maintenance Costs Community Equipment Store
31/08/21 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/04/21 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/01/22 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
12/01/22 106.56 SWITCH2 ENERGY LTD Electricity Brooklime House, Bluebell Meadows
14/04/21 106.45 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
31/03/22 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
09/11/21 106.17 C BREWER & SONS LTD Operational Equipment Adelaide Resource Centre
28/07/21 106.13 TESCO STORES 5567 Operational Equipment Adelaide Resource Centre
12/01/22 106.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
27/05/21 106.02 SAINSBURYS 2105 Catering Purchases Westminster House
14/12/21 106.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
29/09/21 105.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
19/01/22 105.79 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
03/11/21 105.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
28/02/22 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/01/22 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
18/08/21 105.50 SAINSBURYS SMKT Catering Purchases Westminster House
29/09/21 105.50 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Other ST Support
13/10/21 105.49 ONSIDE INDEPENDENT ADVOCACY Professional Services DoLS/MCA
16/04/21 105.30 SAINSBURYS 2105 Catering Purchases Westminster House
30/06/21 105.22 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
21/09/21 105.20 TRAINLINE.COM LTD Public Transport Fares Director of Adult Social Services
18/02/22 105.14 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
06/08/21 105.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
25/08/21 105.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
15/09/21 105.00 PREMIER MOBILITY SERVICES (IW) LTD Property Services - Day to day Maintena… Westminster House